Ultima Kindlustusmaakler OÜ
Ultima Kindlustusmaakler OÜ is a OÜ based in Tallinn, registry code 12626472, status: active. Main activity: Activities of insurance brokers. Its annual report for 2025 shows revenue of €437 037 and 11 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Labour taxes per employee 2 346 €above 50% of companiesindustry median 2 338 € · companies in the industry: 272
- Revenue · 2025 437 037 €above 92% of companiesindustry median 3 200 € · companies in the industry: 1 215
- Net profit margin · 2025 17.9 %above 46% of companiesindustry median 23.7 % · companies in the industry: 667
Taxes and turnover
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | — | 38 417 | 32 842 | 14 |
| Q2 2026 | — | 26 050 | 27 091 | 14 |
| Q1 2026 | — | 24 056 | 24 889 | 12 |
| Q4 2025 | — | 35 071 | 26 030 | 12 |
| Q3 2025 | — | 33 275 | 30 211 | 12 |
| Q2 2025 | — | 24 130 | 24 546 | 12 |
| Q1 2025 | — | 25 932 | 26 462 | 12 |
| Q4 2024 | — | 22 542 | 22 294 | 12 |
| Q3 2024 | — | 25 872 | 25 547 | 12 |
| Q2 2024 | — | 23 929 | 23 620 | 12 |
| Q1 2024 | — | 23 867 | 22 068 | 12 |
| Q4 2023 | — | 25 165 | 22 680 | 12 |
| Q3 2023 | — | 29 542 | 27 755 | 12 |
| Q2 2023 | — | 24 825 | 24 164 | 13 |
| Q1 2023 | — | 28 225 | 29 097 | 13 |
| Q4 2022 | — | 22 241 | 22 635 | 13 |
| Q3 2022 | — | 22 228 | 22 478 | 12 |
| Q2 2022 | — | 18 102 | 18 252 | 12 |
| Q1 2022 | — | 17 576 | 17 438 | 12 |
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 437 037 | 78 322 | 244 945 | 353 807 | 140 429 | 11 |
| 2024 | 409 396 | 73 233 | 229 525 | 355 275 | 136 107 | 11 |
| 2023 | 376 597 | 58 442 | 231 202 | 278 204 | 86 012 | 10 |
| 2022 | 322 641 | 38 456 | 217 043 | 214 571 | 94 682 | 11 |
| 2021 | 267 089 | 26 801 | 163 584 | 191 559 | 78 662 | 12 |
| 2020 | 265 875 | 32 289 | 156 753 | 164 571 | 75 632 | 10 |
| 2019 | 245 057 | 10 537 | 158 504 | 160 011 | 60 709 | 10 |
| 2018 | — | — | — | — | — | 7 |
| 2017 | — | — | — | — | — | 5 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 2 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 20 Apr 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Apr 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 24 Apr 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Mar 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 5 Apr 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Apr 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Apr 2020 | Company’s own | e-Äriregister |
Board
- Janek PloomBoard member · since 8 Jun 2015
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Janek PloomNatural person · 2 500 €
Beneficial owners
- Janek PloomDirect ownership · since 27 Sep 2018
Founders and other persons
- Jaanus SeppaFounder · 2 500 € · 10 Mar 2014
Related companies
Activities (EMTAK)
- 66222Activities of insurance brokers Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10193740 / 11 7 Sep 2026 |
Second (constitutive) merger entry | In force 7 Sep 2026 |
||
| Ä 10193740 / 10 11 Jan 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 11 Jan 2024 |
||
| Ä 10193740 / 9 29 May 2019 |
Amendment under Commercial Code § 525 (2) | In force 29 May 2019 |
||
| Ä 10193740 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 10193740 / 7 7 Dec 2017 |
Amendment entry | In force 7 Dec 2017 |
||
| Ä 10193740 / 6 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10193740 / 5 27 Oct 2015 |
Amendment under Commercial Code § 525 (2) | In force 27 Oct 2015 |
||
| Ä 10193740 / 4 8 Jun 2015 |
Amendment entry | In force 8 Jun 2015 |
||
| Ä 10193740 / 3 7 Apr 2015 |
Amendment entry | In force 7 Apr 2015 |
||
| Ä 10193740 / 2 30 Mar 2015 |
Amendment entry | In force 30 Mar 2015 |
||
| Ä 10193740 11 Mar 2014 |
First entry | In force 11 Mar 2014 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data